Accounting & Bookkeeping
General ledger, month-end closing, reconciliations, multi-currency accounting, and statutory reporting.
- Journal Entries & Adjustments
- Bank & Credit Card Reconciliations
- Fixed Assets & Depreciation
Outsource core finance operations — AP, AR, Bookkeeping, Payroll, Tax & Virtual CFO — to a secure, technology-driven partner. Save costs, improve controls, and get real-time insights.
End-to-end, technology-enabled finance operations tailored for startups, SMEs and enterprises.
General ledger, month-end closing, reconciliations, multi-currency accounting, and statutory reporting.
Invoice capture (OCR), 2/3-way matching, vendor onboarding, approvals and scheduled payments.
Invoicing, collections management, cash application and credit control to reduce DSO.
Payroll processing, statutory filings, pay slips, multi-location payroll and reimbursements.
GST/VAT, income tax support, TDS, audit preparation and compliance documentation.
Financial planning, MIS dashboards, budgeting, forecasting and ad-hoc financial advisory.
We work with a wide range of accounting and automation tools to integrate with your processes.
Tangscl Technologies is a Hyderabad-based technology company focused on delivering finance & accounting outsourcing services with strong process governance and data security. Our teams include chartered accountants, finance professionals and automation engineers who work together to improve your financial operations.
We follow strict confidentiality protocols, NDAs, and industry-standard data protection practices. Our infrastructure uses secure cloud providers and role-based access controls.
Reduced accounting overhead by 65% through end-to-end outsourcing and automation.
AP processing time improved from 12 days to 3 days with OCR and workflow automation.
AR recovery improved by 40% using structured collections and credit controls.
Join our finance & accounting teams — work with experienced CAs, analysts and automation engineers.
Responsible for reconciliations, MIS and month-end close.
Handle vendor invoices, matching and payments.
Implement OCR/RPA integrations for finance processes.